<?php

return [
    'Customers_id'            => 'Customer',
    'Business_type'           => 'Business Type',
    'Business_type 1'         => 'Sales',
    'Business_type 2'         => 'Sales Return',
    'Business_type 3'         => 'Collection',
    'Business_type 4'         => 'Refund',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Purchase_money'          => 'Sales Amount',
    'Discount_money'          => 'Discount Amount',
    'Real_money'              => 'Amount After Discount',
    'Pay_money'               => 'Current Collection',
    'Give_money'              => 'Receivable Balance',
    'Reamrk'                  => 'Remark',
    'Createtime'              => 'Create Time',
    'Customers.customer_name' => 'Customer Name',
    'Customers_money'         => 'Customer Bear Cost',
    // New translations
    'Normal sales' => 'Normal sales',
    'Opening balance' => 'Opening balance',
    'Write-off' => 'Write-off',
    'Salesperson' => 'Salesperson',
    'Payment rate' => 'Payment rate',
    'Add' => 'Add',
    'Edit' => 'Edit',
    'Please select customer' => 'Please select customer'
];
